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Nature Of Operations And Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Aug. 31, 2025

Nature Of Operations And Summary Of Significant Accounting Policies [Abstract]

Components Of Other Current Assets

AUGUST 31,		2025			2024
Deferred commissions	$	15,335		$	14,784
Other current assets		3,750			1,691
	$	19,085		$	16,475

Useful Life Of Property And Equipment

Description	Useful Lives
Buildings	20 years
Machinery and equipment	5–7 years
Computer hardware and software	3–5 years
Furniture, fixtures, and leasehold improvements	5–7 years

Property And Equipment

AUGUST 31,		2025			2024
Land and improvements	$	-		$	1,312
Buildings		-			28,240
Machinery and equipment		-			401
Computer hardware and software		36,544			29,263
Furniture, fixtures, and leasehold
improvements		3,959			9,362
		40,503			68,578
Less accumulated depreciation		(26,179)			(59,842)
	$	14,324		$	8,736

Components Of Accrued Liabilities

AUGUST 31,		2025			2024
Accrued compensation	$	14,384		$	18,463
Other accrued liabilities		10,444			13,991
	$	24,828		$	32,454

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Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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